Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 768,505 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 68,180 | |||||||
19/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 93,300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:04 AM. |